Civic Intelligence

Nami Arizona

990 • Fiscal year 2016 • EIN 86-0464872

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileWWW.NAMIAZ.COM
5025 E Washington St Ste 112Phoenix, AZ 85034

(602) 244-8166

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$91,685

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$163,367

Up $27,704 (+20%) from 2015

Net Assets

Up

$150,645

Up $29,517 (+24%) from 2015

Liabilities

Down

$12,722

Down $1,813 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Up

$241,669

Up $594 (+0.2%) from 2015

Expenses

Up

$212,152

Up $22,696 (+12%) from 2015

Net Income

Down

$29,517

Down $22,102 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $101,105Liabilities 2012: $2,9872012Assets 2013: $67,057Liabilities 2013: $3,121Net Assets 2013: $63,9362013Assets 2014: $100,119Liabilities 2014: $30,610Net Assets 2014: $69,5092014Assets 2015: $135,663Liabilities 2015: $14,535Net Assets 2015: $121,1282015Assets 2016: $163,367Liabilities 2016: $12,722Net Assets 2016: $150,6452016Assets 2017: $199,550Liabilities 2017: $28,995Net Assets 2017: $170,5552017Assets 2018: $225,394Liabilities 2018: $23,881Net Assets 2018: $201,5132018Assets 2019: $237,475Liabilities 2019: $54,161Net Assets 2019: $183,3142019Assets 2020: $230,303Liabilities 2020: $13,698Net Assets 2020: $216,6052020Assets 2021: $238,416Liabilities 2021: $15,488Net Assets 2021: $222,9282021Assets 2022: $317,368Liabilities 2022: $15,100Net Assets 2022: $302,2682022Assets 2023: $328,675Liabilities 2023: $19,532Net Assets 2023: $309,1432023Assets 2024: $283,622Liabilities 2024: $16,519Net Assets 2024: $267,1032024

Highlighted filing

2016

Assets$163,367
Liabilities$12,722
Net Assets$150,645
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $84,046Expenses 2012: $92,659Net Income 2012: -$8,6132012Revenue 2013: $92,204Expenses 2013: $126,386Net Income 2013: -$34,1822013Revenue 2014: $171,799Expenses 2014: $166,226Net Income 2014: $5,5732014Revenue 2015: $241,075Expenses 2015: $189,456Net Income 2015: $51,6192015Revenue 2016: $241,669Expenses 2016: $212,152Net Income 2016: $29,5172016Revenue 2017: $251,067Expenses 2017: $231,157Net Income 2017: $19,9102017Revenue 2018: $263,350Expenses 2018: $232,392Net Income 2018: $30,9582018Revenue 2019: $195,391Expenses 2019: $213,590Net Income 2019: -$18,1992019Revenue 2020: $265,285Expenses 2020: $231,994Net Income 2020: $33,2912020Revenue 2021: $269,237Expenses 2021: $262,914Net Income 2021: $6,3232021Revenue 2022: $348,992Expenses 2022: $264,652Net Income 2022: $84,3402022Revenue 2023: $364,830Expenses 2023: $357,955Net Income 2023: $6,8752023Revenue 2024: $383,611Expenses 2024: $425,651Net Income 2024: -$42,0402024

Highlighted filing

2016

Revenue$241,669
Expenses$212,152
Net Income$29,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$241,669
Mission and Program Overview

Mission

Grassroots advocacy, support, education on behalf of mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,966$74,415▲ $9,449
Accounts Receivable$65,819$68,103▲ $2,284
Prepaid Expenses and Deferred Charges$3,232$4,018▲ $786
Land, Buildings, and Equipment, Net$1,646$1,238▼ $408
Total Assets$135,663$163,367▲ $27,704
Other Assets Total-$15,593-
Liabilities
Other Liabilities$9,693$7,647▼ $2,046
Accounts Payable and Accrued Expenses$4,842$5,075▲ $233
Total Liabilities$14,535$12,722▼ $1,813
Net Assets / Fund Balance
Unrestricted Net Assets$121,128$150,645▲ $29,517
Total Net Assets Fund Balance$121,128$150,645▲ $29,517
Total Liabilities and Net Assets / Fund Balance$135,663$163,367▲ $27,704

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,238$40,849$42,087
Other Assets Org$15,593--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Jim DunnExecutive Di$91,685$91,685

Board Members and Trustees

NameTitle
Vicki JohnsonPresident
Barbara LangBoard Member
Gina BoyerBoard Member
Kay BrownBoard Member
Leslie SchwalbeBoard Member
Martha AuslanderBoard Member
Sherry CandelariaSecretary
Robert SorceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$160,734
Program Service Revenue
$70,593
Investment Income
$54
Other Revenue
$10,288
All Other Contributions
$24,515
Change in Net Assets
$29,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,806
Other Expenses$101,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,517$9,168-$91,685
Fees for Services Other$54,663--$54,663
Occupancy$8,100$2,700-$10,800
Fees for Services Accounting$7,669$2,556-$10,225
Other Salaries and Wages$9,078$1,009-$10,087
Payroll Taxes$8,131$903-$9,034
Insurance$6,878$1,396-$8,274
Office Expenses$2,951$739-$3,690
Travel$3,473$63-$3,536
Payments to Affiliates$1,459--$1,459
Conferences and Meetings$785$262-$1,047
Depreciation Depletion-$409-$409
Advertising$300--$300
Other Expenses$90$106-$106
All Other Expenses$24$6-$30
Total Functional Expenses$191,488$20,664$0$212,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Funds$7,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Financial statements and the form 990 is reviewed by the board president and the executive committe officers.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Arizona
EIN
86-0464872
Phone
6022448166
Address
5025 E WASHINGTON ST STE 112, PHOENIX, AZ 85034

Signing Officer

Name
Jim Dunn
Title
Executive Director
Phone
6022448166
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Dunn
Formed
1983
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Matthew B Mcclure CPA Pllc
Address
8603 E ROYAL PALM RD STE 130, SCOTTSDALE, AZ 85258-4351
Preparer
Matt Mcclure
Phone
6023341898
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors (adhs '16) 23,235 0 0 contractors (adhs 17) 31,428 0 0 total 54,663 0 0”

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0COLLABORATIVE PARTNERING WITH ALL THREE BRANCHES OF ARIZONA STATE GOVERNMENT AND STATEWIDE LAW ENFORCEMENT CULMINATES IN CONTINUOUS OPPORTUNITY TO POSITIVELY TRANSFORM PUBLIC HEALTHCARE SYSTEM FACILITATING GROUND-BRAKING INTEGRATED CARE INNOVATION WHICH INCLUDE PEER AND FAMILY PARTICIPATION IN ALL ASPECTS OF SYSTEM DESIGN, DEVELOPMENT, ADMINISTRATION, AND OVERSIGHT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt0563782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563782
IRS990ScheduleA/TotalSupportAmt0571788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc02016 WALK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015593
IRS990ScheduleD/TotalLiabilityAmt07647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS AND THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTORS (ADHS '16) 23,235 0 0 CONTRACTORS (ADHS 17) 31,428 0 0 TOTAL 54,663 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135663
IRS990/TotalAssetsEOYAmt0163367
IRS990/TotalAssetsGrp/BOYAmt0135663
IRS990/TotalAssetsGrp/EOYAmt0163367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160734
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014535
IRS990/TotalLiabilitiesEOYAmt012722
IRS990/TotalLiabilitiesGrp/BOYAmt014535
IRS990/TotalLiabilitiesGrp/EOYAmt012722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150645
IRS990/TotalProgramServiceExpensesAmt0191488
IRS990/TotalProgramServiceRevenueAmt070593
IRS990/TotalReportableCompFromOrgAmt091685
IRS990/TotalRevenueGrp/ExclusionAmt01063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163367
IRS990/TravelGrp/ManagementAndGeneralAmt063
IRS990/TravelGrp/ProgramServicesAmt03473
IRS990/TravelGrp/TotalAmt03536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05025 E WASHINGTON ST STE 112
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085034
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NAMIAZ.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022448166
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0860464872
ReturnHeader/Filer/PhoneNum06022448166
ReturnHeader/Filer/USAddress/AddressLine1Txt05025 E WASHINGTON ST STE 112
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0122CAB9456E698152D06E7D636D07E2D3FC8FB6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0122CAB9456E698152D06E7D636D07E2D3FC8FB6A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462878454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW B MCCLURE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08603 E ROYAL PALM RD STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852584351
ReturnHeader/PreparerPersonGrp/PhoneNum06023341898
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT MCCLURE
ReturnHeader/ReturnTs02017-08-08T12:39:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,367
Liabilities
$12,722
Net assets
$150,645
Revenue
$241,669
Expenses
$212,152
Net income
$29,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.17$2.67$3.84$4.26$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.20$3.09$3.65$3.58$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.15$3.02$3.49$2.65$0.84
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.23$2.69$2.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.14$2.17$2.65$2.32$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.54$1.83$1.95$2.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.24$2.02$2.63$2.32$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.29$1.71$2.51$2.31$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.51$2.42$2.12$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.15$1.21$2.41$1.89$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.31$0.70$1.72$1.66$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.92$1.26$0.34
2012Summary only. Only limited summary data is available for this year.$1.01$0.03$0.84$0.93$0.09